HomeMy WebLinkAboutInvoices - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
LEXIPOL LLC (LEXPL)
2611 Internet Blvd., Suite 100
Frisco, TX 75034-9085
Purchase Order
Date
P.O. No.
6/13/2022
422
Item I Description Qty Rate Amount
Software Mainten... Annual Corrections Policy Manual & Daily Training 1 8,201.34 8,201.34
Bulletins for GCSO
Tenn: 6/l/2022 - 5/31/2023
To be paid out of GCTS 3506 Software Maintenance.
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El
r
Total $89201.34
RL= -
R MNII 5-1
TS Approval
4
BOCC Approval
llfLEXIPOL
Date
5/11/2022
Invoice #
I NVLEX9597
Terms
Net 30
Due Date
5/31/2022
130
NOTICE: WE HAVE A NEW MAILING ADDRESS,
Please change the address and remit payment to: 2611 Internet Blvd. Suite 100, Frisco, TX
75034-9085
Bill To
Grant County Sheriff's Office
35 C St NW
Ephrata, WA 98823
End User
4253 Grant County Sheriff's Office
Contract Term
6/1/2022 to 5/31/2023
Your invoice includes a 5 percent
discount.
Contact Information:
Phone: 844-312-9500
Email: receivables@lexipol.com
ACH Payments to:
Lexipol LLC
Routing# 031207607
Account# 8026454197
PNC Bank, N.A.
2 Tower Center Blvd
East Brunswick, NJ 08816
Payment Notice to
Invoice Total 81201.34
Amount Due $8,201.34
Please Make Checks Payable to:
Lexipol LLC
2611 Internet Blvd, Suite 100
Frisco, Tx 75034-9085